KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 6778 |
AGENT: COMPANY |
|
| COMPANY NAME: NSIS INDUSTRIAL SALES AND SERVICES INC. |
TERMS: COD |
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| ADDRESS: No. 49 Maharlika St., United San Pedro, Subd, San Antonio, San Pedro, Laguna |
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| CONTACT PERSON: Airand Alcira |
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| CONTACT NO: 8080989 / 09230829483 / |
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| INDUSTRY: NSIS INDUSTRIAL |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-01-15 |
53790 |
NSIS20200115OS |
|
2020-01-24 |
54174 |
NSIS21167005OS |
|
2020-01-24 |
54175 |
NSIS564428972OS |
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32372 |
|
300,000.00 |
|
Jona D. Buendia |
32979 |
|
200,000.00 |
|
Jona D. Buendia |
|
Total Purchase: 884,000.00 |
Total Payment : 500,000.00 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
|
Outstanding Balance:
384,000.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
|
|
|
|
0.00 |
|
| |
| |
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